Filtered records161,190Across selected filters
Manchester · OPEN DATA
Expenditure explorer
Search and inspect published transactions and quarterly aggregate rows.
Filtered value£1,681.61mExcluding VAT
Identified suppliers5,100Normalised entities
Credits or refunds8,733£-297.81m
PUBLISHED EXPENDITURE
161,190 matching records
| Date | Supplier | Directorate | Description | Reference | Type | Amount |
|---|---|---|---|---|---|---|
| 2026-03-262025/26 · Q4 | MANCHESTER STAY HOTEL | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098226 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098236 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | SQ *AM7 GROUP LTD | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098233 | transaction | £525.00 |
| 2026-03-262025/26 · Q4 | PEARSON EDUCATION LTDPublished as Pearson Education Ltd | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105642083 | transaction | £585.55 |
| 2026-03-262025/26 · Q4 | Trinity College London | Not suppliedRegeneration Finance | Subsistence and Conference Expenses | 5105641978 | transaction | £598.00 |
| 2026-03-262025/26 · Q4 | Hamerton Road T&R Association | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641987 | transaction | £616.39 |
| 2026-03-262025/26 · Q4 | SP BOUNCEPAD EUROPE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098170 | transaction | £620.00 |
| 2026-03-262025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105641847 | transaction | £625.00 |
| 2026-03-262025/26 · Q4 | Pinnacle Building and Surveying | Not suppliedManchester Leisure | Professional fees | 5105641973 | transaction | £625.00 |
| 2026-03-262025/26 · Q4 | WWW.CIOB.ORG | Not suppliedRegeneration Finance | Consumable items eg Toilet rolls, soap etc | 1909097399 | transaction | £646.00 |
| 2026-03-262025/26 · Q4 | Chambers & Perkins | Not suppliedHospitality + Trading Services | ClothsUniformLaundry | 1909097069 | transaction | £654.02 |
| 2026-03-262025/26 · Q4 | Belgrave Conservation | Not suppliedRegeneration Finance | Professional fees | 5105641545 | transaction | £660.00 |
| 2026-03-262025/26 · Q4 | The Chatterbox Project | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105642212 | transaction | £685.00 |
| 2026-03-262025/26 · Q4 | Airsafe UK Ltd | Not suppliedManchester Leisure | Responsive Repairs Work | 5105641810 | transaction | £695.00 |
| 2026-03-262025/26 · Q4 | Quaker Trading Ltd | Not suppliedChildrens & Education Services | Professional fees | 5105641976 | transaction | £700.00 |
| 2026-03-262025/26 · Q4 | MIRO.COM | Not suppliedCorporate Services | Equipment | 1909097046 | transaction | £717.01 |
| 2026-03-262025/26 · Q4 | F.R.Sharrock Ltd | Not suppliedHospitality + Trading Services | Vehicle Hire Costs | 5105638247 | transaction | £720.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedManchester Leisure | Professional fees | 1909092226 | transaction | £720.45 |
| 2026-03-262025/26 · Q4 | BKG*HOTEL AT BOOKING.C | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909098157 | transaction | £731.36 |
| 2026-03-262025/26 · Q4 | SP BOUNCEPAD EUROPE | Not suppliedManchester Leisure | Consumable items eg Toilet rolls, soap etc | 1909097055 | transaction | £744.00 |
| 2026-03-262025/26 · Q4 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105642119 | transaction | £750.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909098142 | transaction | £750.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909098141 | transaction | £750.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Ind Budget Payment | 1909098140 | transaction | £750.00 |
| 2026-03-262025/26 · Q4 | Language Line Ltd | Not suppliedChildrens & Education Services | Expenditure re Internal Trading Ordered Externally | 5105642118 | transaction | £795.09 |
| 2026-03-262025/26 · Q4 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105642124 | transaction | £800.00 |
| 2026-03-262025/26 · Q4 | JLA Ltd | Not suppliedManchester Leisure | Professional fees | 5105642089 | transaction | £840.00 |
| 2026-03-262025/26 · Q4 | Scott Avenue Allotment Society | Not suppliedManchester Leisure | Building Materials for direct delivery | 5105641901 | transaction | £842.98 |
| 2026-03-262025/26 · Q4 | University Of Manchester | Not suppliedAdult Social Care | Professional fees | 5105641917 | transaction | £850.00 |
| 2026-03-262025/26 · Q4 | NOCN Ltd | Not suppliedRegeneration Finance | Training and Development | 5105638156 | transaction | £850.00 |
| 2026-03-262025/26 · Q4 | Mustafia Sharif Charity | Not suppliedManchester Leisure | Grant and subscriptions awarded | 5105641860 | transaction | £875.00 |
| 2026-03-262025/26 · Q4 | Rackline Limited | Not suppliedManchester Leisure | Stationery | 5105642030 | transaction | £882.00 |
| 2026-03-262025/26 · Q4 | MJJ Social Care Consulting Ltd | Not suppliedAdult Social Care | Professional fees | 5105642062 | transaction | £900.00 |
| 2026-03-262025/26 · Q4 | University Of Manchester | Not suppliedAdult Social Care | Training and Development | 5105641237 | transaction | £900.00 |
| 2026-03-262025/26 · Q4 | M & Q Properties Management Ltd | Not suppliedManchester Leisure | Rents | 5105642113 | transaction | £920.00 |
| 2026-03-262025/26 · Q4 | Aidapt Bathrooms Ltd | Not suppliedAdult Social Care | Equipment | 5105641131 | transaction | £920.00 |
| 2026-03-262025/26 · Q4 | The Manchester Light & Stage | Not suppliedManchester Leisure | Special Event | 5105641984 | transaction | £930.00 |
| 2026-03-262025/26 · Q4 | Bennett Workplace Solutions Ltd | Not suppliedCorporate Services | Furniture | 5105639178 | transaction | £947.00 |
| 2026-03-262025/26 · Q4 | Moonscape Media Ltd | Not suppliedCorporate Services | Advertising | 5105641798 | transaction | £950.00 |
| 2026-03-262025/26 · Q4 | The Manchester Light & Stage | Not suppliedManchester Leisure | Special Event | 5105639701 | transaction | £950.00 |
| 2026-03-262025/26 · Q4 | Southway Housing Trust | Not suppliedManchester Leisure | Professional fees | 5105641867 | transaction | £979.52 |
| 2026-03-262025/26 · Q4 | Precise Media Monitoring Ltd | Not suppliedCorporate Services | Grant Payments | 5105642061 | transaction | £979.58 |
| 2026-03-262025/26 · Q4 | Showmed | Not suppliedManchester Leisure | Special Event | 5105641566 | transaction | £988.00 |
| 2026-03-262025/26 · Q4 | Willfab Ltd | Not suppliedManchester Leisure | Equipment | 5105642156 | transaction | £995.00 |
| 2026-03-262025/26 · Q4 | Manchester Rape Crisis Line. | Not suppliedAdult Social Care | Professional fees | 5105641916 | transaction | £1,000.00 |
| 2026-03-262025/26 · Q4 | Ahmed Iqbal Ullah Education Trust | Not suppliedManchester Leisure | Special Event | 5105641915 | transaction | £1,000.00 |
| 2026-03-262025/26 · Q4 | Families Grow Together | Not suppliedChildrens & Education Services | Professional fees | 5105642120 | transaction | £1,000.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedCorporate Services | Postage | 5105641943 | transaction | £1,000.00 |
| 2026-03-262025/26 · Q4 | Kids Planet Day Nurseries Ltd | Not suppliedChildrens & Education Services | Childminding Fee Pay | 5105642021 | transaction | £1,037.00 |
| 2026-03-262025/26 · Q4 | Redacted Personal Information | Not suppliedChildrens & Education Services | Third party payments relating to Voluntary Organisations | 1909098124 | transaction | £1,046.40 |
About this dataset
Dated transactions total separately from the three quarterly aggregate rows. Amounts are published excluding VAT. Negative values are credits or refunds. Supplier names are shown in normalised form where a match exists, with the original published label retained underneath.